Voucher Wise Summary Report
Opening Balance | 465,054.6 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 371,659 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 51,814 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,649 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 24,051 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/6 | Expenditures | 50,380 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/7 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/8 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 21/04/2017 | FFC/2017-18/P/9 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 24/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:34 PM. |